| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 96921190012021 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | Klub Futboll Egnatia |
| Branch | Kavaje |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 3,363,000 |
| Amount | 3,363,000 lekë |
| Invoice description | BASHKIA RROGOZHINE KALIM FONDI PER PJESEMARRJE NE AKSIONE, VKB NR 58 DT 20.10.2017, KONFIRMIN PREFEKTURE NR 4582/1 DT 01.11.2017, AKTMARREVESHJE 21.08.2021 |